Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 136,208 | 03/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 99,130 | 03/03/2023 | XVFC/2022-23/P/19 | 9,997 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 56,355 | 03/03/2023 | XVFC/2022-23/P/20 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 15,796 | 03/03/2023 | XVFC/2022-23/P/21 | 19,824 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 03/03/2023 | XVFC/2022-23/P/22 | 19,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 214 | 03/03/2023 | XVFC/2022-23/P/23 | 9,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 187 | 03/03/2023 | XVFC/2022-23/P/24 | 3,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 124,999 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 39,683 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 52,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 8,974 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 19,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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